2018-05-15T09:53:17-05:00 2017-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2016-07-01 237267243 BEVERLY CHILDREN'S LEARNING CENTER INC BEVE 9789271269 550 CABOT STREET BEVERLY MA 01915 ROBERT GUYER TREASURER 9789271269 2018-05-10 1 SARAH RIFAI CPA P01286234 7813803520 2018-05-10 2016 2022-09-23 18:48:47Z JUDITH CODY 550 CABOT STREET BEVERLY MA 01915 2203366 0 X WWW.BCLCKIDS.ORG X 1973 MA CHILD CARE AND EDUCATION SEVICES FOR LOW INCOME CHILDREN. 12 12 79 5 113441 -38702 1525591 1710524 422704 378918 9 23 91183 113901 2039487 2203366 0 0 0 0 1242065 1387252 36105 20466 28303 714642 670740 1992812 2078458 46675 124908 4692538 4645434 3172116 3000104 1520422 1645330 X THE MISSION OF THE BEVERLY CHILDREN'S LEARNING CENTER, INC IS TO PROVIDE AN AFFORDABLE, SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT THAT PROMOTES SOCIALLY RESPONSIBLE BEHAVIOR FOR CHILDREN. OUR PROGRAMS ARE DEDICATED TO RESPECT AND ENCOURAGE THE POTENTIAL OF EACH CHILD AS WELL AS THE DIVERSITY OF EACH FAMILY. 0 0 508153 142403 HIGH QUALITY NAEYC ACCREDITED PRESCHOOL LEARNING EXPERIENCE, RECREATIONAL ACTIVITIES, ENRICHMENT ACTIVITIES, NUTRITIOUS MEALS AND TRANSPORTATION TO CHILDREN AGE 3 YEARS TO 6 YEARS. THIS YEAR WE SERVED 109 CHILDREN, 89% RECEIVED FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING ASSISTANCE 46% WERE FREE CARE. 444685 117529 OUT OF SCHOOL TIME PROGRAM TO PROVIDE CHILDREN WITH EDUCATIONAL SUPPORT, NUTRITIONAL EDUCATION, PHYSICAL EDUCATION, AND ENRICHMENT ACTIVITIES, IN A FUN AND STIMULATING ENVIRONMENT. WE PROVIDE TRANSPORTATION AND NUTRITIOUS MEALS. THIS YEAR WE SERVED 100 CHILDREN, 82% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 26% WERE FREE CARE. 391730 87113 HIGH QUALITY TODDLER LEARNING PROGRAM THAT IS NOT ONLY EDUCATIONAL AND NURTURING FOR THE CHILDREN, BUT ALSO PROVIDES GUIDANCE AND SUPPORT TO YOUNG FAMILIES, SOME OF WHOM ARE TEENAGERS. THE PROGRAM PROVIDES ACTIVITIES CAREFULLY PLANNED TO MEET THE NEEDS OF EACH CHILD, AGE APPROPRIATE MEALS, AND TRANSPORTATION. THIS YEAR WE SERVED 52 CHILDREN, 85% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 61% WERE FREE CARE. 131289 10456 THE FAMILY DAY CARE PROGRAM SERVES CHILDREN AGES 2 MONTHS THROUGH KINDERGARTEN. THE PROGRAM PROVIDES CHILDARE BY QUALIFIED CAREGIVERS IN LICENSED HOMES. THE PROGRAM ALSO PROVIDES FOR HEALTHY MEALS AND SNACKS, TRANSPORTATION, PARENT PARTICIPATION AND ENRICHMENT AND RECREATIONAL ACTIVITIES. THIS YEAR WE SERVED 19 CHILDREN, 100% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 26% WERE FREE CARE. 128331 THE AGENCY COLLECTS LEASE REVENUE THROUGH TWO LEASES WITH COMMERCIAL TENANTS LOCATED IN THE SAME BUILDING. 116110 21594 HIGH QUALITY INFANT LEARNING PROGRAM THAT IS NOT ONLY EDUCATIONAL AND NURTURING FOR THE CHILDREN, BUT ALSO PROVIDES GUIDANCE AND SUPPORT TO YOUNG FAMILIES, SOME OF WHOM ARE TEENAGERS. THE PROGRAM PROVIDES ACTIVITIES CAREFULLY PLANNED TO MEET THE NEEDS OF EACH CHILD, AGE APPROPRIATE MEALS, AND TRANSPORTATION. THIS YEAR WE SERVED 19 CHILDREN, 79% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 47% WERE FREE CARE. 375730 32050 1720298 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 79 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JUDITH A CODY 9789271269 550 CABOT STREET BEVERLY MA 01915 KAREN WILK PRESIDENT 2.00 X X 0 0 0 ELAINE HOWELL VICE PRESIDENT 2.00 X X 0 0 0 MAUREEN TROUBETARIS SECRETARTY 2.00 X X 0 0 0 KARL WILSON TREASURER 2.00 X X 0 0 0 ELLEN CARBONE CLERK 1.00 X X 0 0 0 BRIAN D'APICE DIRECTOR 1.00 X 0 0 0 LAURA DOUGLASS DIRECTOR 1.00 X 0 0 0 JENNIFER GILLIGAN DIRECTOR 1.00 X 0 0 0 ROBERT GUYER DIRECTOR 2.00 X 0 0 0 MICHAEL JONES DIRECTOR 1.00 X 0 0 0 MAUREEN NARDELLA DIRECTOR 1.00 X 0 0 0 ROBERT SCHLEIN DIRECTOR 1.00 X 0 0 0 JUDITH CODY EXECUTIVE DIRECTOR 40.00 X 94842 0 8641 94842 0 8641 0 0 0 0 0 50227 1386965 273332 1710524 PRIVATE CLIENT FEES 624410 378918 378918 378918 23 23 COMMERCIAL RENT 900099 113441 113441 FEES 900099 460 460 113901 2203366 379378 113441 23 105431 31628 73803 1108240 1041479 60631 6130 6794 6794 56788 48119 8669 109999 96638 12896 465 16200 16200 20466 20466 28731 14628 14005 98 22758 16700 5196 862 255462 240261 15201 21186 20193 711 282 119050 16506 102544 1899 1899 MEALS 67885 67816 69 CAREGIVERS AND CLIENTS 65853 65853 PROGRAM SUPPLIES 43986 43986 STAFF TRAINING 6300 6097 203 21430 3600 17830 2078458 1720298 329857 28303 108682 240743 198830 176905 11719 31279 4558470 364914 4275648 4193556 2107 2951 84642 10910 0 4692538 4645434 319779 250511 22337 17837 2790000 2646756 40000 85000 3172116 3000104 X 1520422 1640330 5000 1520422 1645330 4692538 4645434 124908 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597500 597500 3700361 174883 3525478 5717 500 5217 98307 61275 37032 156585 128256 28329 4193556 2203366 0 2203366 0 2203366 2078458 0 2078458 0 2078458 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION POLICY IS IMPLEMENTED THROUGH ADVERTISEMENTS AND THE STATE CONTRACTING AGENCY. SCHEDULE E, PART I, LINE 6 US DEPARTMENT OF HEALTH AND HUMAN SERVICES VIA MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. US DEPARTMENT OF AGRICULTURE VIA MASSACHUSETTS DEPARTMENT OF EDUCATION. X X X 1 CORNERSTONE FUNDRAISING 20 OAKLAND STREET NEWBURYPORT MA 01950 CONDUCTED CAPITAL CAMPAIGN TO RAISE FUNDS FOR NEW BUILDING 0 0 20466 -20466 20466 -20466 JUDITH CODY EXECUTIVE DIRECTOR COVER OPERATING COSTS X 20337 17837 0 1 0 17837 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED THEN GIVEN TO AUDIT COMMITTEE FOR REVIEW, AND SIGNED BY THE TREASURER WHEN APPROVED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS ADDRESSED SPECIFICALLY IN OUR BY-LAWS. THE COMMITTMENT TO SERVE THAT IS SIGNED WHEN A NEW MEMBER JOINS THE BOARD ADDRESSSES THE ISSUE OF CONFLICTS OF INTERESTS. DIRECTORS SIGN A DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST AND/OR DUALITY STATEMENT ANNUALLY. ALL MINUTES OF MEETINGS ARE DOCUMENTED AND STATE WHEN A DIRECTOR ABSTAINED FROM VOTE OR DISCUSSION DUE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO PROVIDES A SELF EVALUATION TO THE BOARD ANNUALLY, THEN THE BOARD CONDUCTS AN INDEPENDENT EVALUATION DRAWING FROM MANY OF THE ITEMS PUT FORTH IN THE SELF-EVALUATION. THE BOARD HAS A FORMAL DISCUSSION PROCESS IN EXECUTIVE COMMITTEE AND THEN PROVIDES FEEDBACK TO THE CEO. INCREASES IN SALARY ARE ONLY APPROVED IF IT HAS BEEN DETERMINED THAT THERE ARE FUNDS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND THE FORM 990 IS ALSO ACCESSIBLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.